Course Outline

Introduction to SAP S/4HANA and Financials

  • Overview of SAP S/4HANA architecture
  • Key innovations in SAP S/4HANA for Finance
  • Fiori apps for financial processes
  • The Universal Journal: Single source of truth for financial and managerial accounting

Financial Accounting (FI) Overview

  • Overview of the FI module in SAP S/4HANA
  • General Ledger (GL) Accounting
  • Accounts Payable (AP) and Accounts Receivable (AR)
  • Asset Accounting and integration with FI
  • Key differences between ECC and S/4HANA for FI processes

Management Accounting (CO) Overview

  • Overview of the CO module in SAP S/4HANA
  • Cost Element Accounting and integration with FI
  • Cost Center Accounting, Profit Center Accounting
  • Internal Orders and their management
  • Profitability Analysis (CO-PA)

Key Integrations with Other SAP Modules

  • Integration of FI with Sales and Distribution (SD), Materials Management (MM)
  • Financial Supply Chain Management (FSCM)
  • Treasury and Risk Management in SAP S/4HANA
  • Overview of Financial Consolidation tools

Financial Closing and Reporting

  • Financial close processes in SAP S/4HANA
  • Key Fiori apps for financial close monitoring
  • Introduction to financial statements in SAP S/4HANA (Balance Sheet, Profit & Loss)
  • Consolidation with Group Reporting tools

Planning and Budgeting in SAP S/4HANA

  • Overview of Integrated Business Planning (IBP) for finance
  • Budgeting and forecasting processes
  • Real-time planning and analysis with SAP Analytics Cloud (SAC)
  • Financial planning with embedded analytics

SAP Central Finance

  • Introduction to SAP Central Finance
  • Use cases and benefits of Central Finance
  • Real-time replication of financial data from other SAP and non-SAP systems
  • Central Finance implementation considerations

Key Innovations and Future Trends in SAP Financials

  • Machine Learning and AI in Finance (automating financial processes)
  • Predictive accounting and reporting
  • Advanced Analytics for financial insights
  • Future trends in digital finance

Summary and Next Steps

Requirements

  • Basic understanding of finance and accounting principles

Audience

  • Finance professionals
  • Business analysts
 14 Hours

Delivery Options

Private Group Training

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  • Delivered online, onsite/classroom or hybrid by experts sharing real world experience

Private Group Prices RRP from €4560 online delivery, based on a group of 2 delegates, €1440 per additional delegate (excludes any certification / exam costs). We recommend a maximum group size of 12 for most learning events.

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